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Galaxy Digital GLXY Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$8.6B-1.2%
Net income-$85.3M-378%
EPS (diluted)-$0.09-212%

Balance sheet

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Cash & equivalents$895.7M+29.6%
Total debt$2.8B+287%
Total equity$1.8B+21.0%
Total assets$10.8B+19.3%

Cash flow

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Operating cash flow$372.0M+119%
CapEx$398.8M+30.8%
Free cash flow-$26.8M+80.1%

Valuation

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Market cap$3.93B-22.6%
Enterprise value$5.87B+16.0%
P/S0.1×0.0×

Profitability

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Net margin-0.5%+0.1pp
FCF margin-3.3%

Returns & leverage

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Return on equity-16.7%
Debt / equity1.6×+1.1×
Current ratio1.5×+0.2×

Where this comes from

Reported directly by Galaxy Digital in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Galaxy Digital’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 5:03 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001859392-26-000091
Line itemJune 30, 2026December 31, 2025
Digital intangible assets11,02326,824
Loans receivable, net of allowance, non-current6,7872,553
Property and equipment, net2,218,2041,423,113
Other non-current assets411,332276,275
Goodwill66,52366,523
Total non-current assets3,605,5342,832,143
Total assets$10,843,981$11,348,081
Liabilities and Equity

Item 1. Financial Statements

FAQ

What is Galaxy Digital's deferred tax assets and other non-current assets?
Galaxy Digital (GLXY) reported deferred tax assets and other non-current assets of $411.33M in Q2 2026.
How has Galaxy Digital's deferred tax assets and other non-current assets changed year-over-year?
Galaxy Digital's deferred tax assets and other non-current assets increased by 111.9% year-over-year, from $194.08M to $411.33M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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